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PG Electroplast

  • Market Cap: Large Cap
  • Industry: Consumer Durables - Electronics
  • ISIN: INE457L01029
  • NSEID: PGEL
  • BSEID: 533581
INR
908.95
56.8 (6.67%)
BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 24.11 lacs

  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
967.69
671.30
1,320.68
1,076.57
531.88
460.42
677.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
967.69
671.30
1,320.68
1,076.57
531.88
460.42
677.62
Raw Material Cost
914.72
532.07
947.67
870.28
454.11
354.01
490.23
Purchase of Finished goods
61.32
45.59
52.01
40.41
18.80
24.03
27.12
(Increase) / Decrease In Stocks
-216.76
-54.11
82.25
-48.63
-49.10
-12.71
37.73
Employee Cost
66.65
50.58
62.06
55.01
39.49
36.16
35.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.00
0.00
-0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
56.58
40.76
46.07
43.05
26.64
21.36
21.12
Total Expenditure (Excl Depreciation)
882.52
614.89
1,190.06
960.12
489.93
422.85
611.81
Operating Profit (PBDIT) excl Other Income
85.17
56.41
130.62
116.45
41.95
37.57
65.81
Other Income
7.20
4.14
3.91
3.39
5.04
3.29
1.30
Operating Profit (PBDIT)
92.37
60.55
134.53
119.84
46.99
40.86
67.11
Interest
22.40
15.03
18.33
15.75
9.73
12.20
14.04
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
69.97
45.52
116.20
104.09
37.26
28.66
53.07
Depreciation
16.39
15.45
15.07
13.57
11.28
11.05
10.71
Profit Before Tax
53.57
30.06
101.13
90.52
25.99
17.60
42.36
Tax
13.43
10.60
16.20
18.93
6.75
5.21
8.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.14
19.47
84.93
71.59
19.24
12.39
33.81
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
40.14
19.47
84.93
71.59
19.24
12.39
33.81
Share in Profit of Associates
-0.59
-0.14
-1.23
-2.04
-0.06
-0.02
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
39.54
19.33
83.70
69.55
19.18
12.37
33.81
Equity Capital
28.31
26.16
26.10
26.03
26.02
26.02
22.79
Face Value
1.0
1.0
1.0
10.0
10.0
1.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.4
0.74
0.32
2.67
0.74
0.05
14.84
Diluted Earnings per share
1.45
0.72
0.32
27.44
7.05
0.49
14.71
Operating Profit Margin (Excl OI)
8.8%
8.4%
9.89%
10.82%
7.89%
8.16%
9.71%
Gross Profit Margin
7.23%
6.78%
8.8%
9.67%
7.01%
6.22%
7.83%
PAT Margin
4.15%
2.9%
6.43%
6.65%
3.62%
2.69%
4.99%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Dec 2024 is 81.94% vs 15.77% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Dec 2024 is 106.15% vs 39.59% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2024 is 103.03% vs 13.16% in Dec 2023

stock-summary

Interest

YoY Growth in quarter ended Dec 2024 is 130.22% vs -19.72% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023

Compare Quarterly Results Of PG Electroplast With
Markets Mojo
Figures in Rs cr
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
Net Sales
967.69
10,453.68
-9,485.99
-90.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
967.69
10,453.68
-9,485.99
-90.74%
Raw Material Cost
914.72
9,580.98
-8,666.26
-90.45%
Purchase of Finished goods
61.32
0.00
61.32
(Increase) / Decrease In Stocks
-216.76
99.13
-315.89
-318.66%
Employee Cost
66.65
155.77
-89.12
-57.21%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
56.58
227.28
-170.70
-75.11%
Total Expenditure (Excl Depreciation)
882.52
10,063.16
-9,180.64
-91.23%
Operating Profit (PBDIT) excl Other Income
85.17
390.52
-305.35
-78.19%
Other Income
7.20
6.50
0.70
10.77%
Operating Profit (PBDIT)
92.37
397.02
-304.65
-76.73%
Interest
22.40
40.87
-18.47
-45.19%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
69.97
356.15
-286.18
-80.35%
Depreciation
16.39
74.60
-58.21
-78.03%
Profit Before Tax
53.57
285.13
-231.56
-81.21%
Tax
13.43
68.90
-55.47
-80.51%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
40.14
212.65
-172.51
-81.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
40.14
212.65
-172.51
-81.12%
Share in Profit of Associates
-0.59
3.58
-4.17
-116.48%
Minority Interest
0.00
45.04
-45.04
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39.54
171.19
-131.65
-76.90%
Equity Capital
28.31
12.01
16.30
135.72%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.40
28.51
-27.11
-95.09%
Diluted Earnings per share
1.45
35.64
-34.19
-95.93%
Operating Profit Margin (Excl OI)
8.80%
3.74%
0.00
5.06%
Gross Profit Margin
7.23%
3.41%
0.00
3.82%
PAT Margin
4.15%
2.07%
0.00
2.08%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 967.69 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is 44.15% vs -49.17% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is 81.94% vs 15.77% in Dec 2023

Quarterly - Consolidate Net Profit
Consolidate Net Profit 39.54 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is 104.55% vs -76.91% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is 106.15% vs 39.59% in Dec 2023

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 85.17 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is 50.98% vs -56.81% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is 103.03% vs 13.16% in Dec 2023

Quarterly - Interest
Interest 22.40 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is 49.04% vs -18.00% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is 130.22% vs -19.72% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.80%
in Dec 2024

Figures in Rs %
stock-summary

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023